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BE-WI-203-08-F01 Technical Checklist Instrumentation - Instrument Index and I-O List

This technical checklist is used to ensure instrumentation drawings and documents are complete and accurate. It contains 15 items to check, including verifying tag numbering systems and locations match what is shown on piping and instrumentation diagrams, all tagged instruments are listed, and instrument details like ranges and alarms are included. Space is also provided to define any project-specific items to check and make notes on items that require follow up.

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mika cabello
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384 views1 page

BE-WI-203-08-F01 Technical Checklist Instrumentation - Instrument Index and I-O List

This technical checklist is used to ensure instrumentation drawings and documents are complete and accurate. It contains 15 items to check, including verifying tag numbering systems and locations match what is shown on piping and instrumentation diagrams, all tagged instruments are listed, and instrument details like ranges and alarms are included. Space is also provided to define any project-specific items to check and make notes on items that require follow up.

Uploaded by

mika cabello
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Technical Checklist for Instrum.

Instrument Index + I/O list

Client init. sign date


Project Originator
Project no. Checker
Drawing/doc. no. Lead Eng
Item/tag/line no. Vendor/Contractor

Checked by Remark no.


(Y/N/NA) (see below)
No. Description of item to be checked Orig. Check
General
1 Is the form (the titles of the columns, layout, format) in accordance with the project
specifications
2 Is the tagnumbering system in accordance with the project specifications
3 Are the tagnumbers unique (only used once)
4 Are the columns completed with the relevant data for each tagnumber, i.e. Service
description, location, instrument type, instrument size, pipe class, tracing
requirements, I/O type, line size, range, etc…)

5 Does the information appear only in one column and always in the same column (no
double information)
6 Are all tagged instruments, shown on the P&ID's (or package P&ID’s), listed
7 Are all tagged instruments and instrument signals shown on vendor documents
(instrument schemes) listed (This also applies to software signals that require
handling by the instrument group (mapping and testing)
8 Have all tagnumbers been allocated
9 Are RATS (=Ranges, Alarms and Trip Settings) indicated
10 Are Package supplied instruments and signals included and marked as such
11 Are notes applicable to instruments covered by a remark in the remarks field
12 Are tags grouped correctly by loopnumber
13 Are all instrument items on the P&ID's accounted for with a correct “Status” field, i.e.
“New”, Demolition” or “Replace”, etc) entered

Lessons learned previous projects


14 Define template at start

Please define special items to be checked


15 Package unit instruments + Battery Limits

Note: this sheet shall be stapled to the check print and filed in the appropriate hardcopy folder

REMARKS & HOLDS


Released
No. Description Date By

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